Cost and Budget Management Specialist

vor 17 Stunden


Zürich, Schweiz Deutsche Börse AG Vollzeit

Your career at Deutsche Börse Group

Your area of work

We are seeking a highly motivated and experienced professional to join Clearstream Fund Services’ (CFS) Finance & GRC department specializing in Cost Management. In this critical role you will support the Management of the CFS in development, monitoring and reporting of the costs and adherence to the targets.

Your responsibilities

  • Maintain and enhance financial models to support forecasting, budgeting, and strategic decision-making
  • Actively manage budget process and maintenance, including organizing shifts to and from other areas
  • Utilize SAP and other tools to streamline financial processes and ensure prompt and accurate financial reporting
  • Conduct detailed analyses actively propose measures to increase efficiency within the CFS area
  • Work closely with colleagues in other departments to understand and maintain intercompany costs and the respective allocation keys
  • Prepare regular reporting on costs and explain deviations to budgets to senior management
  • Grow understanding of different types of costs: change v. BAU; standard v. volume-related v. capitalizable costs and the correct way to treat compared to targets
  • Support the annual business planning / budget setting process
  • Work together with auditors to explain the long term business plan and underlying rationale
  • Provide transparency for both the CFS area and also legal entities within CFS, especially Clearstream Fund Centre SA (Luxembourg)
  • Bring a positive attitude and a can-do approach to an international team

Your profile

  • Bachelor’s or advanced degree in a quantitative subject (e.g., Finance, Economics, Statistics)
  • Minimum of 5 years of professional experience in finance, ideally with experience in cost management
  • In-depth knowledge of SAP (FI, CO, BW); S4 Hana is an asset
  • Competent at handling MS Office applications, especially strong with excel. PowerBI knowledge would be an asset
  • Strong communication skills, with the ability to translate financial concepts for non-technical stakeholders
  • Self-motivated with an independent and structured approach
  • Proficiency in written and spoken English
#J-18808-Ljbffr

  • Zürich, Schweiz Clearstream Fund Centre AG Vollzeit

    Your area of work We are seeking a highly motivated and experienced professional to join Clearstream Fund Services’ (CFS) Finance & GRC department specializing in Cost Management. In this critical role you will support the Management of the CFS in development, monitoring and reporting of the costs and adherence to the targets. Your...


  • Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    About coni+partner AGWe are a Swiss-based consultancy firm specializing in custom-fit staffing solutions that align with our clients' corporate cultures. Since 1993, we have been headquartered in Zurich with subsidiaries in Düsseldorf and Shanghai.Our PartnershipWe are collaborating closely with the Asset Management division of an international bank in...


  • Zürich, Schweiz Turner & Townsend Group Vollzeit

    Director (m/f/d) Cost Management - Construction Projects Full-time At Turner & Townsend we’re passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society. Every day we help our major global clients deliver ambitious and...


  • Zürich, Schweiz Turner & Townsend Vollzeit

    Company DescriptionAt Turner & Townsend we’re passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society. Every day we help our major global clients deliver ambitious and highly technical projects, in over 110 offices...


  • Zürich, Schweiz Turner & Townsend Vollzeit

    Company DescriptionAt Turner & Townsend we’re passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society. Every day we help our major global clients deliver ambitious and highly technical projects, in over 110 offices...


  • Zürich, Schweiz Turner & Townsend Vollzeit

    Company Description At Turner & Townsend we’re passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society. Every day we help our major global clients deliver ambitious and highly technical projects, in over 110 offices...


  • Zürich, Schweiz TN Switzerland Vollzeit

    Client: Turner & TownsendLocation:Job Category: ConstructionJob Reference: d76363c08975Job Views: 9Posted: 21.01.2025Expiry Date: 07.03.2025Job Description:Company DescriptionAt Turner & Townsend we’re passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our...


  • Zürich, Zürich, Schweiz Gi Group SA Vollzeit

    **Job Overview**Gi Group SA is seeking a highly skilled In-Store Sales and Team Management Specialist to join our team. This role requires a strong understanding of sales strategies, excellent communication skills, and the ability to lead a high-performing team.**Key Responsibilities**Ensure an exceptional client experience in-store by coaching the team to...


  • Zürich, Schweiz TN Switzerland Vollzeit

    Social network you want to login/join with:The Senior Marketing Specialist is an integral member of the Nova Switzerland Commercial Team. Reporting to the Nova Switzerland General Manager and under the guidance of the International Marketing Manager, the Senior Marketing Specialist creates integrated, multi-channel communications plans designed to grow...


  • Zürich, Zürich, Schweiz Yakoubi Associates Vollzeit

    At Yakoubi Associates, we are seeking a highly skilled Wealth Management Specialist to join our team in Zurich. As an Account Manager / Junior Relationship Manager, you will provide administrative and operational support to one Relationship Manager in their day-to-day tasks and co-ownership of a smaller client book.Key ResponsibilitiesUnderstand the needs...


  • Zürich, Schweiz Commerzbank AG Schweiz Vollzeit

    The FK-TB Specialist Cash Management International is specialized in Cash Management and responsible for identifying the areas of corporate clients’ demands and needs as well as consequent exploration of sales potentials and acquisition of new business. General Tasks Revenue responsibility for an assigned client portfolio Independent, professional...


  • Zürich, Zürich, Schweiz EF Education AG Vollzeit

    About the Role:We are seeking a skilled Digital Marketing Specialist to lead our Paid Search efforts. As a key member of our team, you will be responsible for developing and implementing comprehensive paid search strategies to drive lead generation and optimize ROI.Key Responsibilities:Develop and execute paid search campaigns across Google AdsOptimize...


  • Zürich, Schweiz Paul Davis Restoration of Greenville and Spartanburg Vollzeit

    Customer Support Specialist – German and French speakers Connect44 is a company that truly values its employees and fosters a culture of collaboration and innovation. Position Overview We are looking for a Customer Support Specialist with fluent German, French and English skills to join our team in Zurich, Lausanne or Bern, SwitzerlandAvailable Positions: ...


  • Zürich, Schweiz Company 81 - Manulife Data Services Inc. Vollzeit

    Description : Work with Operations Leaders and Business Stakeholders to support multiple products, projects, and manage day-to-day business deliverables. Establishing new, and improving existing, processes to ensure optimal efficiency as it relates to operational workflow while adhering to all Firm and regulatory standards. Key Responsibilities: ...


  • Zürich, Schweiz Company 81 - Manulife Data Services Inc. Vollzeit

    Description : Work with Operations Leaders and Business Stakeholders to support multiple products, projects, and manage day-to-day business deliverables. Establishing new, and improving existing, processes to ensure optimal efficiency as it relates to operational workflow while adhering to all Firm and regulatory standards. Key Responsibilities: ...

  • Tool Store Specialist

    Vor 7 Tagen


    Zürich, Schweiz SR Technics Holding Vollzeit

    We are a world leading Engine MRO service provider, headquartered in Zurich, Switzerland, with over 90 years of operational experience. Our unwavering dedication to innovation, excellence and environmental responsibility propels us forward on our journey to becoming the leading, most customer-centric, and sustainable Engine focused MRO worldwide.Working with...


  • Zürich, Schweiz Source Technology Vollzeit

    Information Security Management System Specialist (BH-50710)Location: Zürich Amtsstellen Kt Z H, SwitzerlandSector: ITPosition Overview:I am looking for an ISMS expert for an airline customer. Responsibilities include a mix of security management and compliance.Responsibilities:• Security management• Compliance oversight• Conducting gap analysis and...

  • (Senior) Cost Manager

    Vor 7 Tagen


    Zürich, Schweiz Turner & Townsend Group Vollzeit

    Full-timeCompany DescriptionTurner & Townsend is a global professional services company with over 10,000 people in 48 countries. Collaborating with our clients across real estate, infrastructure and natural resources sectors, we specialise in major programmes, programme management, cost and commercial management, net zero and digital solutions.Job...


  • Zürich, Schweiz TN Switzerland Vollzeit

    Social network you want to login/join with:Client:Location:Job Category:-Job Reference:d4b2736d4bddJob Views:9Posted:21.01.2025Expiry Date:07.03.2025Job Description:The FK-TB Specialist Cash Management International is specialized in Cash Management and responsible for identifying the areas of corporate clients’ demands and needs as well as consequent...


  • Zürich, Schweiz TN Switzerland Vollzeit

    Company 81 - Manulife Data Services Inc.Location:Job Category:OtherJob Reference:4840f287a78eJob Views:10Posted:21.01.2025Expiry Date:07.03.2025Job Description:DescriptionWork with Operations Leaders and Business Stakeholders to support multiple products, projects, and manage day-to-day business deliverables. Establishing new, and improving existing,...